Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 21072927565 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21060808935 | MA 2200 GA190000067 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 08/02/2021 | Paid | $29.54 |
DO 2200 21060808935 | MA 2200 GA190000067 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 08/02/2021 | Paid | $14.77 |
DO 2200 21060808935 | MA 2200 GA190000067 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 08/02/2021 | Paid | $29.54 |
DO 2200 21060808935 | MA 2200 GA190000067 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 08/02/2021 | Paid | $154.84 |